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CHRISTOPHER GREATER AREA RURAL HEALTH PLANNING CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHRISTOPHER GREATER AREA RURAL HEALTH PLANNING CORPORATION (EIN 37-1041283)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-10-26
IRS object ID
202102999349301955
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-26T14:40:17-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430352985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBER ECK & BRAECKEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13401 OFFICE PARK DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371041283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER RURAL HEALTH PLANNINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6187242436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY MITROKAPersonNm
Person TitleCEOPersonTitleTxt
Phone6187242436PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastMITROKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER HALSTEADPreparerPersonNm
PTINP01343727PTIN
Phone6189938724PhoneNum
Preparation2021-10-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY MITROKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,372,123GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRHPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PLAN, PROMOTE AND DEVELOP A PRIMARY HEALTH CARE SYSTEM FOR THE MEDICALLY UNDERSERVED POPULATION IN RURAL AREAS AND TO PROVIDE ACCESSIBLE, COMPREHENSIVE, QUALITY HEALTHCARE TO ALL THE PEOPLE WITHIN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee348TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,393,618PYContributionsGrantsAmt
CY Contributions Grants$6,965,947CYContributionsGrantsAmt
PY Program Service Revenue$24,877,249PYProgramServiceRevenueAmt
CY Program Service Revenue$24,943,213CYProgramServiceRevenueAmt
PY Investment Income$307,618PYInvestmentIncomeAmt
CY Investment Income$307,348CYInvestmentIncomeAmt
PY Other Revenue$97,818PYOtherRevenueAmt
CY Other Revenue$155,615CYOtherRevenueAmt
PY Total Revenue$29,676,303PYTotalRevenueAmt
CY Total Revenue$32,372,123CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,419,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,854,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,431,275PYOtherExpensesAmt
CY Other Expenses$8,182,825CYOtherExpensesAmt
PY Total Expenses$26,850,762PYTotalExpensesAmt
CY Total Expenses$29,037,525CYTotalExpensesAmt
PY Revenues Less Expenses$2,825,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,334,598CYRevenuesLessExpensesAmt
Total Assets BOY$30,148,307TotalAssetsBOYAmt
Total Assets EOY$39,435,316TotalAssetsEOYAmt
Total Liabilities BOY$9,100,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,234,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,048,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,201,027NetAssetsOrFundBalancesEOYAmt
MissionTO PLAN, PROMOTE AND DEVELOP A PRIMARY HEALTH CARE SYSTEM FOR THE MEDICALLY UNDERSERVED POPULATION IN RURAL AREAS AND TO PROVIDE ACCESSIBLE, COMPREHENSIVE, QUALITY HEALTHCARE TO ALL THE PEOPLE WITHIN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,669,660ExpenseAmt
Revenue$24,943,213RevenueAmt
DescFEDERALLY QUALIFIED RURUAL HEALTH CLINIC - PROVIDES QUALITY PRIMARY HEALTHCARE, DENTAL SERVICES AND PHARMACY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY TO UNDERSERVED RURAL COMMUNITIES. CHARITY CARE WAS PROVIDED AT THE COST OF $1,687,484.Desc
Total Program Service Expenses$23,669,660TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee348EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM MITROKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6187242436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOROTHY DEANGELO
SEC - TREAS2.00Yes (X)$0$0$0
MARIAN SMITH-FURLOW
DIRECTOR2.00Yes (X)$0$0$0
RICHARD SCHABLOWSKY
VICE CHAIRMAN2.00Yes (X)$0$0$0
GERALD HEARRING
BOARD CHAIRMAN2.00Yes (X)$0$0$0
PAUL CRUZ
DIRECTOR2.00Yes (X)$0$0$0
LISA HOPKINS
DIRECTOR2.00Yes (X)$0$0$0
GARY KELLY
DIRECTOR2.00Yes (X)$0$0$0
TOM KONOPASEK
DIRECTOR2.00Yes (X)$0$0$0
RUTH STANFORD
DIRECTOR2.00Yes (X)$0$0$0
JOHN HOSSELTON
DIRECTOR2.00Yes (X)$0$0$0
SALLY CESAR
COO40.00$128,416$0$13,764Yes (X)
BRANNON JOHNSON
CFO40.00$139,720$0$7,070Yes (X)
KIMBERLY MITROKA
CEO40.00$245,582$0$25,037Yes (X)
DAVID ISRAEL
PHYSICIAN32.00$301,760$0$31,900Yes (X)
MICHAEL BLAIN
PHYSICIAN32.00$319,181$0$24,562Yes (X)
BENJAMIN RATHERT
PHYSICIAN32.00$340,995$0$17,287Yes (X)
STEVEN MITCHELL
PHYSICIAN32.00$313,030$0$48,365Yes (X)
DAVID DELOSO
PHYSICIAN32.00$340,995$0$17,287Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,129,679TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$185,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OFFICE MANAGEMENT SERVICES
1709 HARRISON ST SUITE AMT VERNONIL62864OFFICE$369,422
E-CLINICAL WORKS LLC
PO BOX 847950BOSTONMA02284CLINIC SOFTWARE$352,186
J&S INVESTMENTS
PO BOX 581FAIRFIELDIL62837RENTOR$230,562
GROWING MEDIA
1051 SOUTH WALL ST SUITE 8CARBONDALEIL62901MARKETING$200,399
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$6,963,080GovernmentGrantsAmt
All Other Contributions$2,867AllOtherContributionsAmt
Total Contributions$6,965,947TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621400$24,897,363$24,897,363
WELL CHILD VISIT INCENTIVE900099$37,350$37,350
MEDICAID EHR INCENTIVE900099$8,500$8,500
FieldValueIRS element (for citing)
Total Program Service Revenue$24,943,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,518TotalRevenueColumnAmt
Exclusion$306,518ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,580RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,580RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,580TotalRevenueColumnAmt
Exclusion$20,580ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$830OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$830OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$830TotalRevenueColumnAmt
Exclusion$830ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUESDesc
Business900099BusinessCd
Total Revenue Column$135,035TotalRevenueColumnAmt
Exclusion$135,035ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$135,035OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,372,123TotalRevenueColumnAmt
Related Or Exempt Func Income$24,943,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$462,963ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$574,482TotalAmt
Management And General$574,482ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,167,148TotalAmt
Program Services$15,020,951ProgramServicesAmt
Management And General$2,146,197ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$259,616TotalAmt
Program Services$210,600ProgramServicesAmt
Management And General$49,016ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,654,198TotalAmt
Program Services$1,323,436ProgramServicesAmt
Management And General$330,762ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,199,256TotalAmt
Program Services$1,002,269ProgramServicesAmt
Management And General$196,987ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,059TotalAmt
Management And General$24,059ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Management And General$38,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$502,551TotalAmt
Program Services$467,128ProgramServicesAmt
Management And General$35,423ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$268,968TotalAmt
Management And General$268,968ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,613,084TotalAmt
Program Services$3,332,694ProgramServicesAmt
Management And General$280,390ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$768,854TotalAmt
Program Services$697,646ProgramServicesAmt
Management And General$71,208ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,425TotalAmt
Program Services$10,483ProgramServicesAmt
Management And General$14,942ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,435TotalAmt
Program Services$2,757ProgramServicesAmt
Management And General$11,678ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$316,613TotalAmt
Management And General$316,613ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$772,367TotalAmt
Program Services$509,906ProgramServicesAmt
Management And General$262,461ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,272TotalAmt
Program Services$41,255ProgramServicesAmt
Management And General$59,017ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DATA PROCESSING$547,362$23,736$523,626
ADMIN FEES$480,062$479,386$676
MINOR EQUIPMENT$267,190$199,482$67,708
OUTSIDE LAB$264,406$264,406

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$179,177TotalAmt
Program Services$83,525ProgramServicesAmt
Management And General$95,652ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,037,525TotalAmt
Program Services$23,669,660ProgramServicesAmt
Management And General$5,367,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,729,018BOYAmt
EOY$6,261,506EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,010,750BOYAmt
EOY$5,080,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,589,292BOYAmt
EOY$2,687,572EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$57,882BOYAmt
EOY$44,692EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$336,982BOYAmt
EOY$557,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$169,733BOYAmt
EOY$188,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,596,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,452,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,879,022BOYAmt
EOY$15,144,011EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,351,494BOYAmt
EOY$9,446,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,134BOYAmt
EOY$24,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,148,307BOYAmt
EOY$39,435,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,463,155BOYAmt
EOY$2,820,874EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,832BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,628,261BOYAmt
EOY$6,311,939EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,101,476EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,100,248BOYAmt
EOY$13,234,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,048,059BOYAmt
EOY$26,201,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,048,059BOYAmt
EOY$26,201,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,148,307BOYAmt
EOY$39,435,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,334,598ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,818,370NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,814,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,708,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,875,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,393,618CurrentTaxYearMinus1YearAmt
Current Tax Year$6,965,947CurrentTaxYearAmt
Total$23,758,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,814,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,708,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,875,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,393,618CurrentTaxYearMinus1YearAmt
Current Tax Year$6,965,947CurrentTaxYearAmt
Total$23,758,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,758,235PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,358CurrentTaxYearMinus1YearAmt
Current Tax Year$327,928CurrentTaxYearAmt
Total$1,815,791TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,078CurrentTaxYearMinus1YearAmt
Current Tax Year$135,035CurrentTaxYearAmt
Total$433,162TotalAmt
FieldValueIRS element (for citing)
Total Support$26,007,188TotalSupportAmt
Public Support CY1700.91350PublicSupportCY170Pct
Public Support PY1700.90590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS - 2016 AMOUNT: $ 34,207. 2017 AMOUNT: $ 92,132. 2018 AMOUNT: $ 90,710. 2019 AMOUNT: $ 81,078. 2020 AMOUNT: $ 135,035.
SUPPLEMENTAL INFORMATIONIN 2021, OTHER INCOME WAS $135,035 FROM MISCELLANEOUS SOURCES AND DERIVED WITHOUT PROFIT MOTIVE.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$721,324OtherCostOrOtherBasisAmt
Book Value$721,324BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,222,314OtherCostOrOtherBasisAmt
Depreciation$4,204,894DepreciationAmt
Book Value$13,017,420BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,632,299OtherCostOrOtherBasisAmt
Depreciation$2,247,653DepreciationAmt
Book Value$1,384,646BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,621OtherCostOrOtherBasisAmt
Book Value$20,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,144,011TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$4,101,476Amt
FieldValueIRS element (for citing)
Total Liability$4,101,476TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,190,493TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,818,370NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,818,370RevenueNotReportedAmt
Revenue Subtotal$32,372,123RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,372,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,037,525TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,037,525ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,037,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCHRISTOPHER RURAL HEALTH PLANNING CORPORATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SEC. 501(C)(3) FOR ACTIVITIES DIRECTLY RELATED TO ITS TAX-EXEMPT FUNCTIONS. UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE CORPORATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CORPORATION IS NOT AWARE OF ANY SIGNIFICANT CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEARS 2021 AND 2020.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY MITROKA
CEO$205,768$0$1,379$0$38,435$0$4,643$0$20,394$0$270,619$0$0$0
DAVID ISRAEL
PHYSICIAN$274,430$0$25,294$0$2,036$0$5,000$0$26,900$0$333,660$0$0$0
MICHAEL BLAIN
PHYSICIAN$198,800$0$58,985$0$61,396$0$1,019$0$23,543$0$343,743$0$0$0
BENJAMIN RATHERT
PHYSICIAN$143,303$0$174,856$0$22,836$0$5,000$0$12,287$0$358,282$0$0$0
STEVEN MITCHELL
PHYSICIAN$280,975$0$1,281$0$30,774$0$5,000$0$43,365$0$361,395$0$0$0
DAVID DELOSO
PHYSICIAN$143,303$0$174,856$0$22,836$0$5,000$0$12,287$0$358,282$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AT A BOARD MEETING. THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CORPORATION REQUIRES THAT ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND CANDIDATES FOR BOARD SEATS DISCLOSE IN WRITING, AND UPDATE THE WRITTEN DISCLOSURE IF CONDITIONS CHANGE, BUSINESS AND FAMILY RELATIONSHIPS WHICH WOULD CREATE A CONFLICT OF INTEREST AND, WHERE APPLICABLE, PROVIDE A STATEMENT SUGGESTING HOW SUCH CONFLICT COULD BE AVOIDED OR MITIGATED. IN ORDER TO FACILITATE SUCH FULL DISCLOSURE, THE CORPORATION REQUIRES DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS TO COMPLETE A DISCLOSURE FORM. COMPLETION OF A DISCLOSURE FORM DOES NOT RELIEVE INDIVIUALS OF THE OBLIGATION TO COMPLY WITH THESE STANDARDS OF CONDUCT WITH REGARD TO CONFLICTS THAT OCCUR AFTER THE FILING OF THE DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A) COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS SETS THE CEO SALARY WITH A VOTE. SOURCES WHICH ARE USED AS A GUIDE INCLUDE THE ILLINOIS TRADE ASSOCIATION COMPENSATION SURVEY AND THE NATIONAL TRADE ASSOCIATION COMPENSATION SURVEY. LINE 15B) COMPENSATION PROCESS FOR OFFICERS - THE COMPANY CEO AND HR DIRECTOR MEET TO REVIEW COMPENSATION. SOURCES WHICH ARE USED AS A GUIDE INCLUDE THE ILLINOIS TRADE COMPENSATION SURVEY AND THE NATIONAL TRADE ASSOCIATION COMPENSATION SURVEY. THE CEO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO THEN SET THE CFO AND COO SALARIES BY A VOTE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A FREEDOM OF INFORMATION ACT REQUEST. ADDITIONALLY, A SUMMARY OF THE FINANCIAL INFORMATION IS AVAILABLE ANNUALLY ON THE GUIDESTAR.ORG WEBSITE IN CONJUNCTION WITH ALL UNIFORM GUIDANCE AUDITS. THE ORGANIZATION MAINTAINS A WEBSITE (WWW.CRHPC.ORG) TO PROVIDE THE PUBLIC WITH INFORMATION ON ALL ASPECTS OF ITS OPERATIONS.